Civic Intelligence

Orphans Africa

990 • Fiscal year 2019 • EIN 26-1494192

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ORPHANSAFRICA.ORG
2612 N 8th StreetTacoma, WA 98406-7207

(253) 252-3544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,101

Down $11,144 (-33%) from 2018

Net Assets

Down

$21,929

Down $11,519 (-34%) from 2018

Liabilities

Up

$1,172

Up $375 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$182,185

Down $7,804 (-4.1%) from 2018

Expenses

Up

$193,704

Up $5,474 (+2.9%) from 2018

Net Income

Down

-$11,519

Down $13,278 (-755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2017: $32,080Liabilities 2017: $391Net Assets 2017: $31,6892017Assets 2018: $34,245Liabilities 2018: $797Net Assets 2018: $33,4482018Assets 2019: $23,101Liabilities 2019: $1,172Net Assets 2019: $21,9292019Assets 2020: $25,195Liabilities 2020: $22,457Net Assets 2020: $2,7382020Assets 2021: $254,909Liabilities 2021: $385,677Net Assets 2021: -$130,7682021Assets 2022: $56,573Liabilities 2022: $383,723Net Assets 2022: -$327,1502022Assets 2023: $21,277Liabilities 2023: $385,500Net Assets 2023: -$364,2232023Assets 2024: $11,847Liabilities 2024: $385,500Net Assets 2024: -$373,6532024

Highlighted filing

2019

Assets$23,101
Liabilities$1,172
Net Assets$21,929
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $164,598Expenses 2017: $159,172Net Income 2017: $5,4262017Revenue 2018: $189,989Expenses 2018: $188,230Net Income 2018: $1,7592018Revenue 2019: $182,185Expenses 2019: $193,704Net Income 2019: -$11,5192019Revenue 2020: $211,210Expenses 2020: $230,401Net Income 2020: -$19,1912020Revenue 2021: $277,937Expenses 2021: $411,443Net Income 2021: -$133,5062021Revenue 2022: $152,721Expenses 2022: $349,103Net Income 2022: -$196,3822022Revenue 2023: $252,368Expenses 2023: $289,441Net Income 2023: -$37,0732023Revenue 2024: $362,896Expenses 2024: $372,326Net Income 2024: -$9,4302024

Highlighted filing

2019

Revenue$182,185
Expenses$193,704
Net Income-$11,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$256,209
Mission and Program Overview

Mission

Orphans africa is dedicated to the education of orphan children in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,245$23,101▼ $11,144
Rtn Earn Endowment Incm Other Fnds$33,448$21,929▼ $11,519
Total Assets$34,245$23,101▼ $11,144
Liabilities
Other Liabilities$797$1,172▲ $375
Total Liabilities$797$1,172▲ $375
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,448$21,929▼ $11,519
Total Liabilities and Net Assets / Fund Balance$34,245$23,101▼ $11,144
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl GannPresident
Becky Pendleton ReidBoard Member
Gerald RenoeBoard Member
Howard StapletonBoard Member
Janet FrancisBoard Member
Liza De GuzmanBoard Member
Pablo RodriguezBoard Member
Paula Neva VailBoard Member
Peggy BeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$210,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,089
All Other Contributions
$156,424
Change in Net Assets
$-11,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$44,080
Total Noncash Contributions1$44,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,675
Salaries, Compensation, and Employee Benefits$53,434
Other Expenses$18,595
Total Fundraising Expense$5,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,675--$121,675
Other Salaries and Wages$33,559$9,588$4,795$47,942
Occupancy-$9,658-$9,658
Payroll Taxes$3,843$1,099$550$5,492
Insurance-$2,745-$2,745
All Other Expenses-$600-$600
Other Expenses$485$808-$485
Total Functional Expenses$159,562$28,797$5,345$193,704
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,024
Fundraising Gross Income$45,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$99,785$45,935$10,030$35,905
Total Events$99,785$45,935$74,024$-28,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at the organization's board meeting for review.”

Form 990, Page 6, Part VI, Line 12C

“Orphans africa asks all officers to annually review the conflict of interest policy and update as needed.”

Form 990, Page 6, Part VI, Line 19

“Orphans africa makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orphans Africa
EIN
26-1494192
Phone
2532523544
Address
2612 N 8TH STREET, TACOMA, WA 98406-7207

Signing Officer

Name
Carl Gann
Title
President
Phone
2532523544
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gann
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
16

Preparer

Firm
Fullaway Lamphear & Sauve Pllc
Address
5501 PACIFIC HWY E SUITE 1, FIFE, WA 98424-2526
Preparer
David S Sauve
Phone
2539523478
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Orphan support and sponsorship and college scholarships for higher education.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalLiabilityAmt01172
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt082739
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129202
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29734
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSISTANCE TO SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ASSISTANCE TO SCHOOL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORPHAN SUPPORT AND SPONSORSHIP AND COLLEGE SCHOLARSHIPS FOR HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT THE ORGANIZATION'S BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORPHANS AFRICA ASKS ALL OFFICERS TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORPHANS AFRICA MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034245
IRS990/TotalAssetsEOYAmt023101
IRS990/TotalAssetsGrp/BOYAmt034245
IRS990/TotalAssetsGrp/EOYAmt023101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210274
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797
IRS990/TotalLiabilitiesEOYAmt01172
IRS990/TotalLiabilitiesGrp/BOYAmt0797
IRS990/TotalLiabilitiesGrp/EOYAmt01172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021929
IRS990/TotalProgramServiceExpensesAmt0159562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182185
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 N 8TH STREET
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984067207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ORPHANSAFRICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532523544
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS AFRICA
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0261494192
ReturnHeader/Filer/PhoneNum02532523544
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984067207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0532BF58C60B99D2A06A6CE404AF3838F9C3C6C86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0117BCEC22522DB482B44546527B8DB9D738A7AFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912055146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLAWAY LAMPHEAR & SAUVE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 PACIFIC HWY E SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984242526
ReturnHeader/PreparerPersonGrp/PhoneNum02539523478
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S SAUVE
ReturnHeader/ReturnTs02020-11-16T17:38:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,101
Liabilities
$1,172
Net assets
$21,929
Revenue
$182,185
Expenses
$193,704
Net income
-$11,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$3.86$3.74$3.63$3.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$3.86$3.64$2.52$2.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.84$3.27$1.53$3.49$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.86$1.31$2.78$4.11$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.03$2.11$2.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.82$1.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.90$1.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.65$1.59$0.05